| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 10310100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,705 |
| Amount | 3,705 lekë |
| Invoice description | NENTOR 2018 THESARI FIER KL 1794428 DT 30/11/2018 FAT SERI 726622437 |